XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 8 - Property, Plant and Equipment | 9 Months Ended
--- | ---
Oct. 01, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] |
(8) | Property, Plant and Equipment
Property, plant and equipment consists of the following (in thousands):
|  | October 1, |  |  | December 31, |
|  | 2023 |  |  | 2022 |
|  | (Unaudited) |  |  |  |  |
Land and land improvements |  | $ | 43 |  |  | $ | 43 |
Buildings and building improvements |  |  | 8,376 |  |  |  | 8,044 |
Machinery, equipment, furniture and fixtures |  |  | 70,929 |  |  |  | 66,037 |
Construction in progress |  |  | 2,687 |  |  |  | 2,048 |
|  |  | 82,035 |  |  |  | 76,172 |
Accumulated depreciation |  |  | (65,376 | ) |  |  | (60,640 | )
|  | $ | 16,659 |  |  | $ | 15,532 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration